Our practice is contracted with most major insurance plans. It is your responsibility to contact your insurance company to determine exactly what your benefits and coverage are, prior to the initial assessment appointment. We will provide assistance with this if needed, as a courtesy. If we are not in-network with your insurance, fees for services rendered are due in full at the time of service. We will provide you with an itemized statement that you can submit to your insurance directly to seek reimbursement. If you do not have insurance, you are expected to pay at the time of service. Our office accepts major credit cards and offers payment plan options.
Co-payments will be collected at the time of service. Any co-payment, deductible, and/or coinsurance amount is your responsibility. If you fail to remit payment and do not contact our office to discuss payment arrangements, your account may be forwarded to a collection agency. You are responsible for any interest, court costs, and reasonable attorney fees.
If you have a question regarding a bill, it is best to contact your insurance company first. We process claims according to what your insurance company has advised us. If you still have questions, please contact our billing office at (320) 363-8055.